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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : LE CHARDOILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-09-30 | Simplified |
| 2021-11-30 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-14 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2017-12-18 | Public | 2017-09-30 | Simplified |
| Name | LE CHARDOILLANT |
| Siren | 521396721 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 12541 |
| Management number | 2010B00394 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Sainte-Euphémie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 54 141.00 | 46 145.00 | 7 996.00 | 54 141.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 65 641.00 | 46 145.00 | 19 496.00 | 65 641.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 2 838.00 | 2 838.00 | 2 838.00 | |
084 Cash | 6 247.00 | 6 247.00 | 6 247.00 | |
096 Total Current Assets + Prepaid Expenses | 12 086.00 | 12 086.00 | 12 086.00 | |
110 Total Assets | 77 727.00 | 46 145.00 | 31 582.00 | 77 727.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 858.00 | |||
136 Profit for the Year | 5 499.00 | |||
142 Total Equity - Total I | 9 441.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 488.00 | |||
172 Other debts | 14 380.00 | |||
176 Total debts | 22 141.00 | |||
180 Liabilities Total | 31 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 565.00 | 144 963.00 | 146 565.00 | |
230 Other income | 172.00 | 41.00 | 172.00 | |
232 Total operating income excluding VAT | 146 737.00 | 145 005.00 | 146 737.00 | |
234 Purchases of goods (including customs duties) | -154.00 | |||
236 Inventory change (goods) | -340.00 | 95.00 | -340.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 308.00 | 62 680.00 | 61 308.00 | |
242 Other external expenses | 54 268.00 | 49 245.00 | 54 268.00 | |
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 359.00 | 1 296.00 | |
250 Staff compensation | 16 314.00 | 16 880.00 | 16 314.00 | |
252 Social security contributions | 4 960.00 | 6 308.00 | 4 960.00 | |
254 Depreciation and amortization | 2 858.00 | 3 375.00 | 2 858.00 | |
262 Other expenses | 6.00 | 11.00 | 6.00 | |
264 Total operating expenses | 140 668.00 | 139 799.00 | 140 668.00 | |
270 Operating profit | 6 069.00 | 5 206.00 | 6 069.00 | |
294 Financial expenses | 570.00 | 570.00 | ||
310 Profit or loss | 5 499.00 | 5 206.00 | 5 499.00 | |
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